# MARTIN MARIETTA MATERIALS, INC. (MLM) FY2024 Q3 P&L / Income Statement

- Company: MARTIN MARIETTA MATERIALS, INC. (MLM)
- Period: 2024-07-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-30, accession number 0000950170-24-118821
- Page: https://plicit.ai/financials/mlm/fy2024-q3-income-statement
- Chart image: https://plicit.ai/charts/mlm-fy2024-q3-income-statement-sankey.png

## Chart details: Revenue by Business Segment (3 categories)

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 1,889,000,000 US dollars
- **Cost of revenues**: 1,290,000,000 US dollars
- **Gross Profit**: 599,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 110,000,000 US dollars
- **Earnings from Operations**: 489,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 31,000,000 US dollars
- **Earnings from continuing operations before income tax expense**: 458,000,000 US dollars
- **Income tax expense**: 95,000,000 US dollars
- **Consolidated net earnings**: 363,000,000 US dollars
- **East Group**: 849,000,000 US dollars
- **West Group**: 958,000,000 US dollars
- **Magnesia Specialties**: 82,000,000 US dollars
- **Selling, general and administrative expenses**: 105,000,000 US dollars
- **Acquisition, divestiture and integration expenses**: 4,000,000 US dollars
- **Other operating expense (income), net**: 1,000,000 US dollars
- **Loss from discontinued operations, net of income tax benefit**: 0 US dollars. Reported below-tax contribution to net income.
- **East Group costs (calculated)**: 577,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **West Group costs (calculated)**: 725,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Magnesia Specialties costs (calculated)**: 56,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 42,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Business Segment (2 categories)

- Page: https://plicit.ai/financials/mlm/fy2024-q3-income-statement/revenue-by-business-segment-2-categories
- Chart image: https://plicit.ai/charts/mlm-fy2024-q3-revenue-by-business-segment-2-categories-sankey.png

Income statement for 2024-07-01 through 2024-09-30. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 1,889,000,000 US dollars
- **Cost of revenues**: 1,290,000,000 US dollars
- **Gross Profit**: 599,000,000 US dollars
- **Operating costs, including other operating expenses (calculated)**: 110,000,000 US dollars
- **Earnings from Operations**: 489,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 31,000,000 US dollars
- **Earnings from continuing operations before income tax expense**: 458,000,000 US dollars
- **Income tax expense**: 95,000,000 US dollars
- **Consolidated net earnings**: 363,000,000 US dollars
- **Building Materials Business**: 1,807,000,000 US dollars
- **Magnesia Specialties**: 82,000,000 US dollars
- **Selling, general and administrative expenses**: 105,000,000 US dollars
- **Acquisition, divestiture and integration expenses**: 4,000,000 US dollars
- **Other operating expense (income), net**: 1,000,000 US dollars
- **Loss from discontinued operations, net of income tax benefit**: 0 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.